[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1665  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29675772.002024-07-298167Actual
10631100.002023-01-287626Budget
286532816.002024-06-299768Actual
58054900.002022-09-296114Budget
2267541644.002024-01-283873Actual
194081248.652023-09-2962611Actual
96508.002022-12-286956Actual
31534209.002024-09-286864Actual
873256.002022-11-307167Actual
36161344.002025-01-289415Actual
3014820.552024-07-2982113Actual
2646313275.472024-04-2860311Actual
17441400.002022-05-306246Budget
7135200.002022-10-306765Budget
34932429.002024-12-286764Actual
19682444.002023-10-307473Actual
333882410.382024-10-2961112Actual
2005200.002022-05-307467Budget
304811134.002024-08-298715Actual
34348799.712024-11-2977111Actual
6478380.002022-09-296567Budget
896555683.942022-11-302178Actual
6193130.002022-09-296836Actual
15108048.002022-05-305765Actual
1450129220.452023-04-2939712Actual
90375600.002022-12-285763Budget
16111675.342023-06-306528Actual
2118721743.002023-11-302477Actual
28662364197.262024-06-291578Actual
3078324114.002024-08-295767Actual
20461163.532023-10-3092611Actual
3582671.432024-12-2884113Actual
1884622302.002023-09-293275Actual
27635112.462024-05-2989411Actual
11422266.002023-02-277414Actual
731598.002022-10-306836Actual
3331272.042024-10-2983411Actual
3618759.002025-01-288265Actual
797647431.002022-11-301373Actual
37545616.002025-02-279766Actual
4200158.002022-07-308317Actual
5122100.002022-08-307446Budget
2289217999.002024-01-2810075Actual
943014635.002022-12-282475Actual
1009816328.662022-12-2810078Actual
4303303170.002022-07-304677Actual
9145100.002022-12-287773Budget
24874142.002024-03-296865Actual
35284104.002024-12-287117Actual
9785200.002022-12-286817Budget
1095314200.002023-01-286367Budget
1748143.312023-07-3089212Actual
9416320464.002022-12-2810165Actual
28770193.322024-06-2966411Actual
23345178.422024-01-2880211Actual
3035626.002024-08-298273Actual
432190.002022-07-307118Budget
7660140100.002022-10-302977Actual
30009606406.592024-07-2943711Actual
36100.002022-07-305464Budget
354110.002022-07-308273Budget
839040.002022-11-307126Budget
23409185.872024-01-2892411Actual
2645534.802024-04-2885211Actual
16887208.002023-07-307436Actual
23650-181.002024-02-279163Actual
172879733.922023-07-3060311Actual
350437092.002022-07-303873Actual
579136.002022-09-298473Actual
185887303.002023-09-296363Actual
7277255.002022-10-307726Actual
265776.002024-04-2896611Actual
32260197606.572024-09-28101611Actual
2586200.002022-06-306715Budget
215418.212023-11-3084112Actual
11438200.002023-02-278414Budget
25726296.002024-04-287463Actual
2613794.002024-04-286766Actual
2103020.002023-11-307156Actual
10310280.002023-01-287814Budget
382371715.002025-03-308013Actual
29942176.292024-07-2990411Actual
1429051.822023-04-2983311Actual
26373102371.172024-04-289468Actual
299531824.202024-07-2961611Actual
31413221.002024-09-286763Actual
17377195.442023-07-3065611Actual
29296178.002024-07-298564Actual
4534-224.002022-08-309113Actual
1934017.782023-09-2985311Actual
13092468.002023-03-308066Actual
6767172.002022-10-307813Actual
2618035916.002024-04-283376Actual
461043720.002022-08-301973Actual
5696100.002022-09-297463Budget
547617900.002022-08-306028Budget

Generated 2025-05-29 22:47:54.340 UTC